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Two sprints before feature freeze 

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ActionResponsibleStatus
  •  Update Features' statuses
  •  Identify which features are at risk and the "at-risk" label to the feature and escalate to stakeholders
  •  Clean up user stories backlog 
Product Owner
  •  User stories: update Release field for those stories/bugs/tasks/etc that will not be done for the release. 
Product Owner
  •  Generate Release Artifacts (see Orchid) and link to Release notes 


  •  Add release notes
    •  Include any previous release notes that still relate to the release
    •  Flag any known items with the label  known-issue-<<release>>
Team

Modules Ready for deployment

  •  Review test status - Unit, Integration, e2e tests
Team
  •  Team meets with Kitfox to review upgrade instructions. 
  •  Team's accept Bugfest builds
  •  Teams must conduct smoke tests to verify key functionality works as expected BEFORE Bugfest is made available to community
  •  Teams must document 
  •  Deployment verification? 
Team
  •  Regression testing
Team
Team

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